Report for March 2018

Report Date
March 2018

 

Impact from Strikes : work on Galera now moved back to April where it is conflict with a high priority project. New milestone for Galera (data encryption) set. The work on EASE two-step authentication will now be lower-priority within the project, but project will still move this forward with edWeb team.

Achievements in Last Period

  • meet Web Team to set out user journeys - not achieved
  • broad understanding with Web team around scope and resource for design and UX - not achieved

Issues and Risks

  • issue around connection problems with current Galera database

Next Steps

  • meet Web Team to set out user journeys
  • broad understanding with Web team around scope and resource for design and UX

 

Future Milestones

08-Jun-2018 Delivery of the Quick Wins - Galera move and Rest and In Transit Encryption
29-Jun-2018 Delivery of the Quick Wins - EdGel and Two-Step Authorisation
27-Jul-2018 Closure

 

 

Project Sponsor Commentary / Approval  

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
RAG Commentary
Change : Impact from Strikes : work on Galera now moved back to April where it is conflict with a high priority project. New milestone for Galera (data encryption) set, now early June although project will look to bring this by bringing extra resource to the Galera task. The work on EASE two-step authentication will now be lower-priority within the project, but project will still move this forward with edWeb team.
Change Status
Activity
Approved budget
120.0 days
Activity this month
10.0 days
Activity this year
10.0 days
Activity to date
10.0 days
Estimate to complete current year
50.0 days
Estimate to complete future years
40.0 days

Project Info

Project
Authentication & Authorisation improvements 17/18
Code
ENT031
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Maurice Franceschi
Project Sponsor
Graeme Wood
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
30-Nov-2017
Planning Date
17-Jan-2018
Delivery Date
24-Aug-2018
Close Date
29-Aug-2018
Overall Priority
Higher
Category
Discretionary